[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 352  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30915567.762024-08-317368Actual
1626457.142023-07-0273311Actual
33937240.002024-12-017316Actual
245426.082024-02-2973212Actual
38144346.872025-03-0173213Actual
9510120.002022-12-307326Budget
36238263.002025-01-307316Actual
6351131.002022-10-017366Actual
6429325.002022-10-017317Actual
10499364.002023-01-307365Actual
8863220.782022-12-027328Actual
9462274.002022-12-307316Actual
38232579.002025-04-017313Actual
14133316.242023-05-017328Actual
30377642.002024-08-317314Actual
2980243.002022-07-027366Actual
22957256.002024-01-307336Actual
2987573.102024-07-3173211Actual
22006157.002023-12-307346Actual
3200300.002022-07-027318Budget
19949168.002023-11-017336Actual
2292934.002024-01-307326Actual
14819152.002023-06-017316Actual
17917230.002023-09-017336Actual
29847311.402024-07-3173111Actual
8595224.002022-12-027366Actual
3201520.792022-07-027318Actual
33222422.042024-10-3173111Actual
15906127.002023-07-027356Actual
17557603.002023-09-017313Actual
23312139.062024-01-3073111Actual
14549471.002023-06-017363Actual
7879300.002022-12-027313Budget
12172395.032023-03-017318Actual
32627741.002024-10-317314Actual
2765073.102024-05-3173511Actual
30644144.002024-08-317346Actual
22752205.002024-01-307364Actual
5121161.002022-09-017346Actual
6100189.002022-10-017316Actual
29041520.562024-07-0173213Actual
36556449.572025-01-307328Actual
34018175.002024-12-017346Actual
3060429.002022-07-027317Actual
21005144.002023-12-027346Actual
7366237.002022-11-017346Actual
9849300.002022-12-307367Budget
18596432.002023-10-017363Actual
22597643.002024-01-307313Actual
34666274.942024-12-0173113Actual
3387203.002022-08-017313Actual
174428.212023-08-0173112Actual
20619721.002023-12-027313Actual
31418355.002024-09-307363Actual
22215620.792023-12-307318Actual
38619130.002025-04-017346Actual
35498300.762024-12-3073111Actual
27742282.682024-05-3173112Actual
5074213.002022-09-017336Actual
37939302.892025-03-0173611Actual
10722220.002023-01-307346Budget
266263.002022-05-017364Actual
3059081.002024-08-317326Actual
19590760.002023-11-017313Actual
30470508.002024-08-317315Actual
2203263.002023-12-307356Actual
22717395.002024-01-307314Actual
6571655.642022-10-017318Actual
1750028.422023-08-0173612Actual
1847116.722023-09-0173112Actual
19681208.002023-11-017373Actual
7320211.002022-11-017336Actual
3004947.572024-07-3173212Actual
36053963.002025-01-307314Actual
9186357.002022-12-307314Actual
22810290.002024-01-307315Actual
15741219.002023-07-027365Actual
2731213.002022-07-027316Actual
8922120.002022-12-027368Budget
407336.002022-05-017365Actual
3900110.002022-08-017326Budget
12830223.002023-04-017316Actual
34226692.002024-12-017318Actual
18773290.002023-10-017315Actual
28283286.002024-07-017316Actual
30881355.632024-08-317328Actual
39211388.002025-04-0173612Actual
3445469.912024-12-0173511Actual
1746911.402023-08-0173212Actual
31028200.762024-08-3173311Actual
29963260.342024-07-3173611Actual
10907377.002023-01-307317Actual
8814510.182022-12-027318Actual
2130220.002022-06-017328Budget
3716336.002022-08-017315Actual
9607220.002022-12-307346Budget
32417308.282024-09-3073213Actual
11421529.002023-03-017314Actual
15171335.942023-06-017368Actual
26982486.002024-05-317364Actual
4183300.002022-08-017317Budget
31829171.002024-09-307366Actual
9976220.002022-12-307328Budget
4756270.002022-09-017364Actual
19250.002022-05-017313Actual
2921120.002022-07-027356Budget
11750120.002023-03-017326Budget
2981220.002022-07-027366Budget
1472362.002022-06-017315Actual
37879167.782025-03-0173411Actual
3248220.002022-07-027328Budget
1430975.232023-05-0173411Actual
14726332.002023-06-017315Actual
16912126.002023-08-017346Actual
1803120.002022-06-017356Budget
31770139.002024-09-307346Actual
7690300.002022-11-017318Budget
34400175.232024-12-0173311Actual
6292110.002022-10-017356Budget
9653120.002022-12-307356Budget
14515546.002023-06-017313Actual
36730167.782025-01-3073411Actual
28836245.442024-07-0173611Actual
21656364.002023-12-307363Actual
2330159.002022-07-027363Actual
23849236.002024-02-297365Actual
36319214.002025-01-307346Actual
21980222.002023-12-307336Actual
3307213.212022-07-027368Actual
7223300.002022-11-017316Budget
19275122.042023-10-0173111Actual
13622373.002023-05-017314Actual
9000222.002022-12-307313Actual
1629173.102023-07-0273411Actual
10302400.002023-01-307314Budget
29492240.002024-07-317336Actual
28573738.972024-07-017318Actual
738201.002022-05-017366Actual
37619452.002025-03-017367Actual
35877366.172024-12-3073613Actual
502576.002022-09-017326Actual
21153416.002023-12-027367Actual
10362234.002023-01-307364Actual
27040556.002024-05-317315Actual
1710190.002022-06-017336Actual
2554616.722024-03-3173112Actual
3949220.002022-08-017336Budget
23220292.002024-01-307328Actual
10037120.002022-12-307368Budget
3067091.002024-08-317356Actual
1835283.742023-09-0173411Actual
1757237.002022-06-017346Actual
6491300.002022-10-017367Budget
144278.212023-05-0173212Actual
3802553.952025-03-0173212Actual
8203353.002022-12-027315Actual
2133197.572023-12-0273111Actual
1434273.102023-05-0173611Actual
1393300.002022-06-017364Budget
1796978.002023-09-017356Actual
16089655.642023-07-027318Actual
16831216.002023-08-017316Actual
17711281.002023-09-017364Actual
30795421.002024-08-317367Actual
2892244.382024-07-0173212Actual
34574111.402024-12-0173212Actual
38565102.002025-04-017326Actual
25346122.042024-03-3173111Actual
16031429.002023-07-027367Actual
33130399.572024-10-317328Actual
1709300.002022-06-017336Budget
2147494.382023-12-0273611Actual
30505450.002024-08-317365Actual
5226220.002022-09-017366Budget
2339497.572024-01-3073411Actual
5821400.002022-10-017314Budget
680122.002022-05-017356Actual
37295702.002025-03-017315Actual
26324399.572024-04-307328Actual
3852220.002022-08-017316Budget
33632778.002024-12-017313Actual
25133499.002024-03-317317Actual
32813225.002024-10-317316Actual
29902181.612024-07-3173311Actual
38352617.002025-04-017314Actual
1660100.002022-06-017326Budget
7271131.002022-11-017326Actual
14634307.002023-06-017314Actual
2439683.742024-02-2973411Actual
9001300.002022-12-307313Budget
12360300.002023-04-017313Budget
2369396.002024-02-297373Actual
15939118.002023-07-027366Actual
12879120.002023-04-017326Budget
11702220.002023-03-017316Budget
1841386.932023-09-0173611Actual
11095220.782023-01-307328Actual
4323442.002022-08-017318Actual
32662483.002024-10-317364Actual
3059400.002022-07-027317Budget
30973262.472024-08-3173111Actual
35169135.002024-12-307346Actual
29014239.852024-07-0173113Actual
3574400.002022-08-017314Budget
28956300.762024-07-0173612Actual
6149110.002022-10-017326Budget
13951142.002023-05-017366Actual
2083457.152022-06-017318Actual
33250173.102024-10-3173211Actual
32180134.802024-09-3073411Actual
3790640.122025-03-0173511Actual
24137339.002024-02-297367Actual
3342439.062024-10-3173212Actual
37174137.002025-03-017373Actual
7270120.002022-11-017326Budget
15880103.002023-07-027346Actual
29789496.542024-07-317368Actual
21622509.002023-12-307313Actual
26560103.952024-04-3073611Actual
5695132.002022-10-017363Actual
9560220.002022-12-307336Budget
9711148.002022-12-307366Actual
11156220.002023-01-307368Budget
13811191.002023-05-017316Actual
2035851.822023-11-0173311Actual
6679292.002022-10-017368Actual
22065197.002023-12-307366Actual
38678221.002025-04-017366Actual
12928237.002023-04-017336Actual
29251865.002024-07-317314Actual
26357523.822024-04-307368Actual
29929162.462024-07-3173411Actual
1631827.362023-07-0273511Actual
19155714.732023-10-017318Actual
5445400.002022-09-017318Budget
5365300.002022-09-017367Budget
2103198.002023-12-027356Actual
3100173.102024-08-3173211Actual
2652615.652024-04-3073511Actual
24103436.002024-02-297317Actual
38948369.912025-04-0173111Actual
1490085.002023-06-017346Actual
22902152.002024-01-307316Actual
28390112.002024-07-017356Actual
13161400.002023-04-017317Budget
30257686.002024-08-317313Actual
31175111.402024-08-3173212Actual
6945500.002022-11-017314Budget
128546.002022-06-017373Actual
37237608.002025-03-017364Actual
25907369.002024-04-307315Actual
14761226.002023-06-017365Actual
2241697.572023-12-3073411Actual
2651291.002022-07-027365Actual
6244220.002022-10-017346Budget
3121282.002022-07-027367Actual

Generated 2025-05-31 22:23:46.662 UTC